DISTRACOM S.A
NIT 811009788
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NIT 811009788
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.120.629.845 | 1.771.984.627 | 2.241.154.485 | 2.761.110.329 | 3.357.527.052 | 3.846.058.821 | ↗+14.6% |
| Otros ingresos | 3.739.714 | 5.288.204 | 3.980.268 | 4.323.948 | 26.035.164 | 27.985.022 | ↗+7.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.874.573.783 | 1.517.072.430 | 1.917.334.365 | 2.380.012.028 | 2.942.481.886 | 3.398.932.517 | ↗+15.5% |
| Ganancia bruta | 246.056.062 | 254.912.197 | 323.820.120 | 381.098.301 | 415.045.166 | 447.126.304 | ↗+7.7% |
| Gastos de ventas | 147.244.227 | 140.448.804 | 179.257.770 | 214.970.974 | 248.963.561 | 276.687.153 | ↗+11.1% |
| Gastos de administración | 15.949.084 | 15.906.477 | 18.891.913 | 21.939.933 | 26.476.467 | 31.660.968 | ↗+19.6% |
| Otros gastos | 2.825.416 | 1.829.545 | 3.013.588 | 5.060.187 | 21.723.004 | 8.646.444 | ↘-60.2% |
| Otras ganancias (pérdidas) | 298.306 | 1.788.447 | 2.456.730 | 1.246.000 | 469.350 | 241.698 | ↘-48.5% |
| Ganancia (pérdida) por actividades de operación | 84.075.355 | 103.804.022 | 129.093.847 | 144.697.155 | 144.386.648 | 158.358.459 | ↗+9.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.604.682 | 992.080 | 1.470.415 | 5.076.699 | 2.165.019 | 4.810.644 | ↗+122.2% |
| Costos financieros | 38.382.381 | 34.003.827 | 26.981.061 | 46.250.705 | 76.319.813 | 82.035.431 | ↗+7.5% |
| Ganancia (pérdida) antes de impuestos | 47.549.165 | 71.052.889 | 103.906.493 | 103.758.481 | 70.469.459 | 81.566.762 | ↗+15.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 2.434.826 | 588.047 | 2.999.249 | 2.076.145 | 3.333.933 | 4.571.288 | ↗+37.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 45.114.339 | 70.464.842 | 100.907.244 | 101.682.336 | 67.135.526 | 76.995.474 | ↗+14.7% |